CIP FY 26-30 Final - Flipbook - Page 32
28
Building - New Facility for Building Dept
Building - Drone
Building - Inspector Vehicle
Building Fund Total
SW / Donnelly Ave to Badger Storm Pipe
SW / Donnelly Ave Storm System
SW / Eustis St & Gottsche Ave
SW / Culvert Replacement
SW / Flood Control
SW / Tractor Bush Hog Mower
SW / Concrete Crushing
SW / Stormwater Camera
SW / Stormwater Master Plan
SW / Streetsweeper
Stormwater Total
CRA / Debt Service
CRA / Street Rehabilitation
CRA / Sidewalk Rehabilitation
CRA / Ferran Park Seawall
CRA / Palmetto Plaza Park Ph II
CRA / Bay Street Drainage
CRA Total
Project Description
-
25,000
60,700
47,250
370,000
502,950
2,600,000
99,100
25,000
975,000
469,000
145,000
4,313,100
CY FY 24/25
240,000
50,000
50,000
340,000
FY 26/27
1,400,000
25,000
50,000
1,475,000
-
80,000
100,000
110,000
290,000
Building Fund - 020
110,000
100,000
45,000
55,000
200,000
125,000
635,000
Stormwater Fund - 049
240,000
50,000
45,000
335,000
CRA - 014
FY 25/26
-
100,000
55,000
155,000
240,000
60,000
57,250
357,250
FY 27/28
50,000
50,000
-
240,000
70,000
60,000
370,000
FY 28/29
-
275,000
100,000
55,000
430,000
240,000
75,000
60,000
375,000
FY 29/30
1,400,000
25,000
100,000
1,525,000
80,000
100,000
495,000
300,000
45,000
165,000
200,000
125,000
1,510,000
1,200,000
305,000
272,250
1,777,250
5 Year Total
